Civic Intelligence

Arizona State Head Start Association Inc.

990EZ • Fiscal year 2020 • EIN 86-0815229

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

P O Box 45483Phoenix, AZ 85064

(602) 338-0449

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$298,736

Up $35,646 (+14%) from 2019

Net Assets

Up

$273,470

Up $21,936 (+8.7%) from 2019

Liabilities

Up

$25,266

Up $13,710 (+119%) from 2019

Revenue

Down

$144,131

Down $15,539 (-9.7%) from 2019

Expenses

Down

$110,888

Down $24,152 (-18%) from 2019

Net Income

Up

$33,243

Up $8,613 (+35%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $252,760Liabilities 2013: $8,9992013Assets 2015: $224,651Liabilities 2015: $11,711Net Assets 2015: $212,9402015Assets 2016: $253,473Liabilities 2016: $9,5722016Assets 2017: $247,634Net Assets 2017: $247,6342017Assets 2018: $233,697Liabilities 2018: $5,853Net Assets 2018: $227,8442018Assets 2019: $263,090Liabilities 2019: $11,556Net Assets 2019: $251,5342019Assets 2020: $298,736Liabilities 2020: $25,266Net Assets 2020: $273,4702020Assets 2021: $252,920Liabilities 2021: $546Net Assets 2021: $252,3742021Assets 2022: $266,733Liabilities 2022: $2,425Net Assets 2022: $264,3082022Assets 2023: $344,443Liabilities 2023: $0Net Assets 2023: $344,4432023

Highlighted filing

2020

Assets$298,736
Liabilities$25,266
Net Assets$273,470

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $137,476Expenses 2013: $131,849Net Income 2013: $5,6272013Revenue 2015: $117,716Expenses 2015: $125,006Net Income 2015: -$7,2902015Revenue 2016: $140,141Expenses 2016: $109,180Net Income 2016: $30,9612016Revenue 2017: $102,589Expenses 2017: $98,924Net Income 2017: $3,6652017Revenue 2018: $133,424Expenses 2018: $126,160Net Income 2018: $7,2642018Revenue 2019: $159,670Expenses 2019: $135,040Net Income 2019: $24,6302019Revenue 2020: $144,131Expenses 2020: $110,888Net Income 2020: $33,2432020Revenue 2021: $123,511Expenses 2021: $107,463Net Income 2021: $16,0482021Revenue 2022: $161,547Expenses 2022: $149,612Net Income 2022: $11,9352022Revenue 2023: $216,750Expenses 2023: $137,833Net Income 2023: $78,9172023

Highlighted filing

2020

Revenue$144,131
Expenses$110,888
Net Income$33,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.1
Gross Receipts
$144,131
Mission and Program Overview

Mission

Enhance Head Start Education in the State of Arizona

Program Services

DescriptionGrantsExpenses
The organization primary service accomplishment is to providestartegic guidance to membership to enhance the developmentof the Head Start program.$140,122$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie AlvarezTreasurer-$0--
Amy CorriveauVice President-$0--
Sonya MontoyaPast PresidentPT$0--
Eve DelRealPresident-$0--
Jennifer RobinsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Head Start Association
EIN
86-0815229
Phone
6023380449
Address
P O BOX 45483, PHOENIX, AZ 85064

Signing Officer

Name
Natalie Alvarez
Title
Treasurer
Phone
6023380449
Signed
2021-04-09
Discuss with paid preparer
Yes

Preparer

Firm
W Bridgeman CPA LLC
Address
2375 East Camelback Rd Ste 500, Phoenix, AZ 85016
Preparer
William Bridgeman
Phone
6023874938
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Service Charges

Form 990EZ, Part I, Line 16

Insurance and Others

Form 990EZ, Part I, Line 20

Prioir period adjustment due to disallowed expenses- grant -4776.

Form 990EZ, Part II, Line 24

Acct receivables 5775. 0.

Form 990EZ, Part II, Line 24

GRANT 0. 59331.

Form 990EZ, Part II, Line 24

DEPOSIT IN TRANSIT 0. 0.

Form 990EZ, Part II, Line 26

Payroll liabilities 1033. 5200.

Form 990EZ, Part II, Line 26

Other current liabilities 11323. 5466.

Form 990EZ, Part II, Line 26

Payroll protection 0. 14600.

Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance and Others
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCT RECEIVABLES 5775. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT 0. 59331.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie Alvarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06023380449
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA HEAD START ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860815229
ReturnHeader/Filer/PhoneNum06023380449
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 45483
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W BRIDGEMAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 East Camelback Rd Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06023874938
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BRIDGEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-20T17:55:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Natalie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alvarez
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings